It seems after each update I get the prompt in Quick Pay to enter the account number from my Statement. So far most of my statements only had the last four digits of the account, making this moot. I have checked the account general tab and they only had the last four digits. I looked at the Online Payee list (used before Quick Pay) and it contained all the information, Account Number and zip code. My suggestion would be to incorporate this table for Quick Pay but add a flag for the account to be Quick Pay, Check Pay , or none and handle the account correctly.
